Voucher Number Encounters "Invalid Item Number" Error In Sales API
(Doc ID 2873777.1)
Last updated on JANUARY 15, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
On : 19.3 version, ReSA - Sales Audit Maintenance
When attempting to create RTLOG through REST service the following error occurs.
ERROR
-----------------------
Invalid Item. ~
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Consume the REST message to create RTLOG.
2. Pass Item Number Type as 'GCN' and voucher no in the item and voucher no field.
3. Encounter the error "Invalid Item. ~"
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |